1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.577344   Contract reference CECANOT-2021-00803   Contract description: Aquisición de 12 Cajas de Sterrad Cassette /100s 2da. Convocatoria, Ref. CECANOT-CCC-PEPU-2021-0016.   Type of Contract Goods   Contract Start: 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEPU-2021-0016   Request Title Aquisición de 12 Cajas de Sterrad Cassette /100s 2da. Convocatoria   Description Adquisición de Doce (12) Cajas de Sterrad Cassette/100s, para Abastecimiento de Farmacia, Quirófano y las Unidades de COVID-19 2da. Convocatoria   Business Operation Farmacia   Reply Reference CECANOT-CCC-PEPU-2021-0016   Type of Contract GoodsDominicana   Contract Value 1,699,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velásquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONÓMICA SUED & FARGESA (SNCC.F.033) D/F 27-09-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1206427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,000.00 0.00 259,200.00 0.00 1,699,200.00 1,699,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 Sterrad Cassett /100s, c/25 ciclos. 12 CAJ 141,600 120,000 1,440,000.00 0 0.00 18 259,200.00 0 0.00 1,699,200.00 1,699,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/9/2021_6_13 p.m..Pdf Download CUOTA A COMPROMETER SUED & FARGESA_PEPU_2021_0016.pdf CUOTA A COMPROMETER SUED & FARGESA_PEPU_2021_0016.pdf Download ACTA DE ADJUDICACIÓN_PEPU_2021_0016.pdf ACTA DE ADJUDICACIÓN_PEPU_2021_0016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,699,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,699,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Aquisición de 12 Cajas de Sterrad Cassette /100s 2da. Convocatoria, Ref. CECANOT-CCC-PEPU-2021-0016. 1,699,200.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16330131249709DIzi 100104908 1,699,200.00  DOP Vencido CUOTA A COMPROMETER SUED & FARGESA_PEPU_2021_0016.pdf